Civic Intelligence

Me Fine Foundation Inc

990 • Fiscal year 2021 • EIN 20-1819368

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

Organization Profilewww.mefine.org

View Organization Page

318 Blackwell Street Ste 130Durham, NC 27701

(919) 202-0086

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$92,247

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$922,683

Up $125,576 (+16%) from 2020

Net Assets

Up

$869,114

Up $141,146 (+19%) from 2020

Liabilities

Down

$53,569

Down $15,570 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$721,243

Down $206,648 (-22%) from 2020

Expenses

Up

$600,236

Up $168,039 (+39%) from 2020

Net Income

Down

$121,007

Down $374,687 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $180,015Liabilities 2010: $167,082Net Assets 2010: $12,9332010Assets 2011: $192,275Liabilities 2011: $155,266Net Assets 2011: $37,0092011Assets 2012: $224,543Liabilities 2012: $142,670Net Assets 2012: $81,8732012Assets 2013: $258,954Liabilities 2013: $134,343Net Assets 2013: $124,6112013Assets 2014: $218,892Liabilities 2014: $123,579Net Assets 2014: $95,3142014Assets 2015: $243,104Liabilities 2015: $116,298Net Assets 2015: $126,8062015Assets 2016: $294,181Liabilities 2016: $111,908Net Assets 2016: $182,2732016Assets 2017: $337,208Liabilities 2017: $97,812Net Assets 2017: $239,3962017Assets 2018: $333,814Liabilities 2018: $95,730Net Assets 2018: $238,0842018Assets 2019: $314,395Liabilities 2019: $85,606Net Assets 2019: $228,7892019Assets 2020: $797,107Liabilities 2020: $69,139Net Assets 2020: $727,9682020Assets 2021: $922,683Liabilities 2021: $53,569Net Assets 2021: $869,1142021Assets 2022: $739,153Liabilities 2022: $37,772Net Assets 2022: $701,3812022Assets 2023: $715,984Liabilities 2023: $7,168Net Assets 2023: $708,8162023Assets 2024: $584,810Liabilities 2024: $6,192Net Assets 2024: $578,6182024

Highlighted filing

2021

Assets$922,683
Liabilities$53,569
Net Assets$869,114
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $140,8522010Expenses 2011: $148,4572011Expenses 2012: $209,6212012Revenue 2013: $349,423Expenses 2013: $306,685Net Income 2013: $42,7382013Revenue 2014: $365,073Expenses 2014: $394,370Net Income 2014: -$29,2972014Revenue 2015: $397,442Expenses 2015: $366,663Net Income 2015: $30,7792015Revenue 2016: $449,849Expenses 2016: $397,868Net Income 2016: $51,9812016Revenue 2017: $491,212Expenses 2017: $437,760Net Income 2017: $53,4522017Revenue 2018: $611,660Expenses 2018: $616,888Net Income 2018: -$5,2282018Revenue 2019: $614,700Expenses 2019: $630,768Net Income 2019: -$16,0682019Revenue 2020: $927,891Expenses 2020: $432,197Net Income 2020: $495,6942020Revenue 2021: $721,243Expenses 2021: $600,236Net Income 2021: $121,0072021Revenue 2022: $582,787Expenses 2022: $685,977Net Income 2022: -$103,1902022Revenue 2023: $693,677Expenses 2023: $700,172Net Income 2023: -$6,4952023Revenue 2024: $542,414Expenses 2024: $683,797Net Income 2024: -$141,3832024

Highlighted filing

2021

Revenue$721,243
Expenses$600,236
Net Income$121,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.2
Gross Receipts
$986,817
Mission and Program Overview

Mission

Provides necessary resources, financial assistance and emotional support to parents and caregivers with children being treated at Duke, WakeMed and UNC Children's Hospitals.

The Me Fine Foundation provides necessary resources financial assistance and emotional support to parents being locally treated

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,479$364,610▲ $323,131
Savings and Temporary Cash Investments$410,759$212,602▼ $198,157
Cash and Non-Interest-Bearing Accounts$162,310$167,815▲ $5,505
Land, Buildings, and Equipment, Net$128,116$115,065▼ $13,051
Inventories for Sale or Use$36,630$29,596▼ $7,034
Pledges and Grants Receivable$11,000$16,000▲ $5,000
Prepaid Expenses and Deferred Charges$6,813$15,719▲ $8,906
Accounts Receivable-$1,276-
Total Assets$797,107$922,683▲ $125,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,376$43,570▼ $12,806
Accounts Payable and Accrued Expenses$12,191$9,214▼ $2,977
Other Liabilities$541$785▲ $244
Unsecured Notes Loans Payable$31--
Total Liabilities$69,139$53,569▼ $15,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,395$808,729▲ $139,334
Net Assets With Donor Restrictions$58,573$60,385▲ $1,812
Total Net Assets Fund Balance$727,968$869,114▲ $141,146
Total Liabilities and Net Assets / Fund Balance$797,107$922,683▲ $125,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,478$67,978-
Other Land Buildings$14,802$23,812-
Land$14,900--
Equipment$1,885$10,213-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PowellExecutive DirectorFT$89,560$2,687$92,247

Board Members and Trustees

NameTitle
Colleen McgowanChairPresident
Matt PhillipsDevelopment Chair
Emily FeraEvents CoChair
Shirya SooraEvents CoChair
Garrett KlasFin ChairTreasurer
Jaclyn StarrittPrograms Chair
San ParikhVice President
Bryan StrothmannDirector
Claudia CadetDirector
Erin RinnDirector
Jen ChandlerDirector
Katherine HutchinsonDirector
Kerry HendersonDirector
Leslie DerossetDirector
Marie ThigpenDirector
Rob HamiltonDirector
Stephanie MazzeDirector
Lori LeeFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$494,635
Program Service Revenue
$0
Investment Income
$3,207
Other Revenue
$223,401
All Other Contributions
$428,562
Change in Net Assets
$121,007

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$120,000Fair Market Value (FMV)
Other Non Cash Contri Table$84,870Fair Market Value (FMV)
Clothing and Household Goods$39,696Fair Market Value (FMV)
Other Non Cash Contri Table$720Fair Market Value (FMV)
Total Noncash Contributions$245,286-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,106
Salaries, Compensation, and Employee Benefits$230,130
Total Fundraising Expense$56,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,981$10,529$6,375$108,885
Current Officers, Directors, Trustees, and Key Employees$44,780$22,390$22,390$89,560
Occupancy$11,253$1,876$5,627$18,756
Payroll Taxes$10,680$2,571$2,246$15,497
Other Expenses$15,455--$15,455
Depreciation Depletion$8,000$1,333$4,000$13,333
Fees for Services Other$7,631$1,272$3,816$12,719
Other Employee Benefits$8,226$1,541$1,330$11,097
Fees for Services Accounting$5,646$941$2,823$9,410
Advertising$5,087$848$2,544$8,479
Insurance$4,448$741$2,224$7,413
Pension Plan Contributions$3,509$910$672$5,091
Office Expenses$2,219$370$1,110$3,699
Travel$1,778$296$889$2,963
Interest$1,100$183$550$1,833
Total Functional Expenses$497,839$45,801$56,596$600,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,768
Fundraising Direct Expenses$99,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$192,731$192,731$43,090$149,641
Other$6,037$6,037$13,338$-7,301
Total Events$198,768$198,768$99,515$99,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Penalty$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Directors Garrett Klas and Leslie deRosset have a family relationship”

Part VI Line 11B

“Executive Director and Finance Chair review the 990 before filing;”

Part VI Line 11B

“final copy to the full board after filing”

Part VI Line 12C

“annual documentation”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Me Fine Foundation Inc
EIN
20-1819368
In Care Of
% Heather Campbell
Phone
9192020086
Address
318 Blackwell Street Ste 130, Durham, NC 27701

Signing Officer

Name
Heather Campbell
Title
Finance Director
Phone
9195998321
Signed
2022-06-17

Organization Details

Principal Officer
Joseph Powell
Formed
2004
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
50
Supplemental Narrative

Additional Explanations

Part XI Line 9

“rounding”

Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09214
IRS990/AccountsReceivableGrp/EOYAmt01276
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Me Fine Foundation provides necessary resources financial assistance and emotional support to parents being locally treated
IRS990/AdvertisingGrp/FundraisingAmt02544
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0848
IRS990/AdvertisingGrp/ProgramServicesAmt05087
IRS990/AdvertisingGrp/TotalAmt08479
IRS990/AllOtherContributionsAmt0428562
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HEATHER CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum09195998321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 Blackwell Street Ste 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162310
IRS990/CashNonInterestBearingGrp/EOYAmt0167815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022390
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022390
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089560
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0166059
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03207
IRS990/CYOtherExpensesAmt0370106
IRS990/CYOtherRevenueAmt0223401
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0121007
IRS990/CYSalariesCompEmpBnftPaidAmt0230130
IRS990/CYTotalExpensesAmt0600236
IRS990/CYTotalFundraisingExpenseAmt056596
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0721243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04000
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01333
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08000
IRS990/DepreciationDepletionGrp/TotalAmt013333
IRS990/Desc0Programs benefited nearly 1,298 people including 1,000 patients and siblings whose families received financial assistance and over x additional patients who were served by the Foundation's emotional support programs while in a hospital setting.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt058573
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060385
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0497839
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02823
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0941
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05646
IRS990/FeesForServicesAccountingGrp/TotalAmt09410
IRS990/FeesForServicesOtherGrp/FundraisingAmt03816
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01272
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07631
IRS990/FeesForServicesOtherGrp/TotalAmt012719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SAN PARIKH
IRS990/Form990PartVIISectionAGrp/PersonNm2GARRETT KLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRYA SOORA
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY FERA
IRS990/Form990PartVIISectionAGrp/PersonNm6JACLYN STARRITT
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDIA CADET
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE MAZZE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN STROTHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN RINN
IRS990/Form990PartVIISectionAGrp/PersonNm15JEN CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm16KERRY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LESLIE DEROSSET
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIE THIGPEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1389560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0ChairPresident
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Fin ChairTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Development Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Events CoChair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Events CoChair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Programs Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt099515
IRS990/FundraisingGrossIncomeAmt0198768
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt066073
IRS990/GrantAmt072000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0986817
IRS990/GrossRentsGrp/RealAmt04725
IRS990/GrossSalesOfInventoryAmt0285482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02224
IRS990/InsuranceGrp/ManagementAndGeneralAmt0741
IRS990/InsuranceGrp/ProgramServicesAmt04448
IRS990/InsuranceGrp/TotalAmt07413
IRS990/InterestGrp/FundraisingAmt0550
IRS990/InterestGrp/ManagementAndGeneralAmt0183
IRS990/InterestGrp/ProgramServicesAmt01100
IRS990/InterestGrp/TotalAmt01833
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029596
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0364610
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115065
IRS990/LandBldgEquipCostOrOtherBssAmt0217068
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides necessary resources, financial assistance and emotional support to parents and caregivers with children being treated at Duke, WakeMed and UNC Children's Hospitals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043570
IRS990/NetAssetsOrFundBalancesBOYAmt0727968
IRS990/NetAssetsOrFundBalancesEOYAmt0869114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099253
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0119423
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04725
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04725
IRS990/NetUnrelatedBusTxblIncmAmt03692
IRS990/NetUnrlzdGainsLossesInvstAmt020136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0669395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0808729
IRS990/NoncashContributionsAmt0249142
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt05627
IRS990/OccupancyGrp/ManagementAndGeneralAmt01876
IRS990/OccupancyGrp/ProgramServicesAmt011253
IRS990/OccupancyGrp/TotalAmt018756
IRS990/OfficeExpensesGrp/FundraisingAmt01110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OfficeExpensesGrp/ProgramServicesAmt02219
IRS990/OfficeExpensesGrp/TotalAmt03699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011097
IRS990/OtherExpensesGrp/Desc0Family direct assistance
IRS990/OtherExpensesGrp/Desc1Family supplies
IRS990/OtherExpensesGrp/Desc2Family utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0247610
IRS990/OtherExpensesGrp/ProgramServicesAmt128436
IRS990/OtherExpensesGrp/ProgramServicesAmt215455
IRS990/OtherExpensesGrp/TotalAmt0247610
IRS990/OtherExpensesGrp/TotalAmt128436
IRS990/OtherExpensesGrp/TotalAmt215455
IRS990/OtherLiabilitiesGrp/BOYAmt0541
IRS990/OtherLiabilitiesGrp/EOYAmt0785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108885
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02571
IRS990/PayrollTaxesGrp/ProgramServicesAmt010680
IRS990/PayrollTaxesGrp/TotalAmt015497
IRS990/PensionPlanContributionsGrp/FundraisingAmt0672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03509
IRS990/PensionPlanContributionsGrp/TotalAmt05091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015719
IRS990/PrincipalOfficerNm0JOSEPH POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01265
IRS990/PYOtherExpensesAmt0237456
IRS990/PYOtherRevenueAmt0260773
IRS990/PYRevenuesLessExpensesAmt0495694
IRS990/PYSalariesCompEmpBnftPaidAmt0194741
IRS990/PYTotalExpensesAmt0432197
IRS990/PYTotalRevenueAmt0927891
IRS990/ReconcilationRevenueExpnssAmt0121007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02068058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0217370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0256723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0316406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0283761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0210180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01284440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61318
IRS990ScheduleA/PublicSupportPY170Pct00.50965
IRS990ScheduleA/PublicSupportTotal170Amt02068058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02068058
IRS990ScheduleA/TotalSupportAmt03372685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,683
Liabilities
$53,569
Net assets
$869,114
Revenue
$721,243
Expenses
$600,236
Net income
$121,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.06$5.79$5.42$6.84$1.41
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.07$7.09$6.94$7.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.38$7.01$5.83$6.86$1.03
2021Detailed filing. Detailed filing data is available for this year.$9.23$0.54$8.69$7.21$6.00$1.21
2020Detailed filing. Detailed filing data is available for this year.$7.97$0.69$7.28$9.28$4.32$4.96
2019Summary only. Only limited summary data is available for this year.$3.14$0.86$2.29$6.15$6.31$0.16
2018Summary only. Only limited summary data is available for this year.$3.34$0.96$2.38$6.12$6.17$0.05
2017Summary only. Only limited summary data is available for this year.$3.37$0.98$2.39$4.91$4.38$0.53
2016Summary only. Only limited summary data is available for this year.$2.94$1.12$1.82$4.50$3.98$0.52
2015Summary only. Only limited summary data is available for this year.$2.43$1.16$1.27$3.97$3.67$0.31
2014Summary only. Only limited summary data is available for this year.$2.19$1.24$0.95$3.65$3.94$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.59$1.34$1.25$3.49$3.07$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.43$0.82$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.55$0.37$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.67$0.13$1.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE E86 • $500k-$1M nonprofits